1Z0-1023 무료 덤프문제 온라인 액세스

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

• A.You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
• B.You have to transfer the ownership of item and perform the return transaction.
• C.Return the material and create a debit memo for the supplier.
• D.You have to cancel the invoice and send the material back without changing the ownership.

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A.Item attribute: Reservations Enabled
• B.Item attribute: Back-To-Back Enabled
• C.Organization attribute: Allow Back to Back Processing
• D.Organization attribute: Allow Reservations
• E.Item attribute: Allow purchase orders off of sales orders

Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

• A.Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
• B.Define one reference data set and modify the business unit security.
• C.Define three reference data sets and assign each data set to each business unit.
• D.Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.

Your customer is a very large organization spanning across multiple countires. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

• A.1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• B.10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
• C.10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• D.1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

• A.Items are consigned and ownership is transferred to "owned".
• B.Items are consigned items and ownership lies with the supplier.
• C.Items are not consigned items and ownership is with the organization.
• D.Items are not consigned items but ownership is still with the supplier.